Close & accounting
Close digital assets with the rest of the company.
Turn reconciled events into balanced postings, evidence-linked workpapers, independent review and an immutable released period.
Implemented local product slice
- Post
- Versioned chart and posting policies.
- Review
- Named preparer and independent reviewer.
- Release
- Immutable pack, lock and controlled reopen.
Accounting controls first
- Fixed-precision, balanced double-entry journal batches.
- Evidence and valuation lineage on every derived line.
- Versioned chart mappings and two-person policy activation.
- Close checklist, workpapers, review notes and release manifests.
- Locked-period drift rejection and two-person AAL2 reopen.
ERP handoff without losing the proof
Mock Xero draft delivery and release-bound Sage and QuickBooks bundles retain the exact close, line and evidence identifiers. Real Xero OAuth and target-version import acceptance remain before production release.